Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,243.76 | 11,943.22 | 15,476.07 | 8,539.63 | 7,189.54 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.45% | +44.88% | +29.58% | -44.82% | -15.81% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,395.14 | 6,295.02 | 8,801.58 | 5,424.54 | 4,806.53 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,848.63 | 5,648.21 | 6,674.5 | 3,115.09 | 2,383.02 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.02% | +46.76% | +18.17% | -53.33% | -23.5% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.69% | 47.29% | 43.13% | 36.48% | 33.15% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,063.62 | 2,924.1 | 3,408.56 | 2,700.16 | 2,563.94 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,785.01 | 2,724.1 | 3,265.94 | 414.93 | -180.92 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +307.68% | +52.61% | +19.89% | -87.3% | -143.6% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.65% | 22.81% | 21.1% | 4.86% | -2.52% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.5 | -6.02 | 6.74 | 267.96 | 5.05 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -209.87% | +61.18% | +212.09% | +3,874.12% | -98.12% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.26 | -27.55 | -23.65 | -20.39 | -18.43 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.76 | 21.53 | 30.4 | 288.36 | 23.48 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.23 | -4 | 5.23 | -3.55 | -2.49 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,767.28 | 2,714.09 | 3,277.92 | 679.35 | -178.37 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.43 | -10.11 | 2.97 | -7.57 | -143.59 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.42 | 50.87 | 50.64 | 68.51 | 24.14 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,810.47 | 2,747.56 | 3,320.73 | 740.29 | -438.65 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +265.22% | +51.76% | +20.86% | -77.71% | -159.25% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.96% | 23.01% | 21.46% | 8.67% | -6.1% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 237.04 | 384.05 | 475.72 | 103.38 | -23.94 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,573.43 | 2,363.51 | 2,845.01 | 636.91 | -414.7 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.73 | -143.87 | -90.22 | 6.47 | 33.46 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,509.7 | 2,219.64 | 2,754.79 | 643.38 | -381.24 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +275.24% | +47.03% | +24.11% | -76.64% | -159.26% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.31% | 18.58% | 17.8% | 7.53% | -5.3% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,509.7 | 2,219.64 | 2,754.79 | 643.38 | -381.24 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.29 | 4.8 | 5.91 | 1.38 | -0.82 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +273.86% | +45.9% | +23.13% | -76.65% | -159.42% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.27 | 4.76 | 5.9 | 1.38 | -0.82 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +271.59% | +45.57% | +23.95% | -76.61% | -159.42% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 458.88 | 462.43 | 466.12 | 466.22 | 464.93 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 461.68 | 466.31 | 466.91 | 466.22 | 464.93 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.33 | 1.28 | 1.78 | 0.88 | 0.88 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +141.91% | +289.06% | +39.06% | -50.56% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,065.86 | 3,055.66 | 3,678.78 | 866.66 | 257.86 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +197.5% | +47.91% | +20.39% | -76.44% | -70.25% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.06% | 25.58% | 23.77% | 10.15% | 3.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,785.01 | 2,724.1 | 3,265.94 | 414.93 | -180.92 | |||||||||